Published October 19, 2026
About This Audit
The examination report details the assessment of Fine Wine and Good Spirits Store 9101 in Philadelphia, managed by the Pennsylvania Liquor Control Board (PLCB), from October 31, 2025, to August 24, 2026. The report evaluates compliance with PLCB operating procedures and uncovers several issues. Key findings include a repeat inventory discrepancy exceeding 1%, improper documentation for tax-exempt sales, incorrect classification of these exemptions, and failure to ensure daily receipt totals matched deposits. Store management agreed with these findings, committing to addressing these issues in future operations. The examination highlights the importance of adhering to established procedures to avoid financial discrepancies and ensure effective store operations. This is an automated summary. Please rely on the contents included in the released audit report.